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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Sultanganj
Village Panchayat & Equivalent :
Bhojpur
Type Of Transaction
Expenditures
Activity Code
2912057
Scheme Name
Fourteen Finance Commission
Voucher Date
01/03/2017
Voucher No
FFC/2016-17/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
162,902
Particulars
material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
772610110003715
Cheque No :
000824
Cheque Date :
01/03/2017
BRIJ MANGAL BUILDING MATERIAL
17,900
Cheque
Account Type : Bank
Account No. :
772610110003715
Cheque No :
000826
Cheque Date :
01/03/2017
25,527
Cheque
Account Type : Bank
Account No. :
772610110003715
Cheque No :
000823
Cheque Date :
01/03/2017
PAWAN BRICK FIELD
29,475
Cheque
Account Type : Bank
Account No. :
772610110003715
Cheque No :
000825
Cheque Date :
01/03/2017
MAMTA ENTER PRICE
90,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:35:44 AM.
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